82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
174 GBP2025-06-30
204 GBP2024-06-30
Property, Plant & Equipment
18,862 GBP2025-06-30
2,662 GBP2024-06-30
Investment Property
210,343 GBP2025-06-30
210,343 GBP2024-06-30
Fixed Assets
229,379 GBP2025-06-30
213,209 GBP2024-06-30
Cash at bank and in hand
66,494 GBP2025-06-30
64,644 GBP2024-06-30
Net Current Assets/Liabilities
45,535 GBP2025-06-30
41,848 GBP2024-06-30
Total Assets Less Current Liabilities
274,914 GBP2025-06-30
255,057 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-6,502 GBP2025-06-30
-13,025 GBP2024-06-30
Net Assets/Liabilities
268,412 GBP2025-06-30
242,032 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Retained earnings (accumulated losses)
208,410 GBP2025-06-30
182,030 GBP2024-06-30
Equity
268,412 GBP2025-06-30
242,032 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
4,822 GBP2025-06-30
4,822 GBP2024-06-30
Intangible Assets - Gross Cost
4,822 GBP2025-06-30
4,822 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,648 GBP2025-06-30
4,618 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
30 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
174 GBP2025-06-30
204 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,609 GBP2025-06-30
4,085 GBP2024-06-30
Motor vehicles
17,999 GBP2025-06-30
8,533 GBP2024-06-30
Other
4,389 GBP2025-06-30
4,389 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,997 GBP2025-06-30
17,007 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,533 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,533 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,788 GBP2025-06-30
3,735 GBP2024-06-30
Motor vehicles
288 GBP2025-06-30
6,609 GBP2024-06-30
Other
4,059 GBP2025-06-30
4,001 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,135 GBP2025-06-30
14,345 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
288 GBP2024-07-01 ~ 2025-06-30
Other
58 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,609 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,609 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
821 GBP2025-06-30
350 GBP2024-06-30
Motor vehicles
17,711 GBP2025-06-30
1,924 GBP2024-06-30
Other
330 GBP2025-06-30
388 GBP2024-06-30
Investment Property - Fair Value Model
210,343 GBP2025-06-30
210,343 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
6,523 GBP2025-06-30
7,814 GBP2024-06-30
Non-current, Amounts falling due after one year
6,502 GBP2025-06-30
13,025 GBP2024-06-30
Bank Borrowings
Non-current
2,750 GBP2024-06-30
Other Remaining Borrowings
Non-current
6,502 GBP2025-06-30
10,275 GBP2024-06-30
Total Borrowings
Non-current
6,502 GBP2025-06-30
13,025 GBP2024-06-30
Bank Borrowings
Current
2,750 GBP2025-06-30
3,000 GBP2024-06-30
Other Remaining Borrowings
Current
3,773 GBP2025-06-30
4,814 GBP2024-06-30
Total Borrowings
Current
6,523 GBP2025-06-30
7,814 GBP2024-06-30